S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-014-001/1074 (KHALARI)
|
3401004000NRG24Z240520230277579
|
24/05/2023
|
ASLAM ANSARI
|
3401004WL015076
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
ASLAM ANSARI
|
()
|
2
|
KHELARI
|
JH-01-004-014-001/1601 (KHALARI)
|
3401004000NRG24Z240520230277601
|
24/05/2023
|
HAMIDA KHATUN
|
3401004WL015076
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
HAMIDA KHATUN
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/1605 (KHALARI)
|
3401004000NRG24Z240520230277604
|
24/05/2023
|
SADDAM ANSARI
|
3401004WL015076
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SADDAM ANSARI
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/1865 (KHALARI)
|
3401004000NRG24Z240520230277605
|
24/05/2023
|
SHOAIB AKHTAR
|
3401004WL015076
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SHOAIB AKHTAR
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/3331 (KHALARI)
|
3401004000NRG24Z240520230277706
|
24/05/2023
|
ARIF HUSSAIN
|
3401004WL015077
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
ARIF HUSSAIN
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/3332 (KHALARI)
|
3401004000NRG24Z240520230277707
|
24/05/2023
|
DANISH ANSARI
|
3401004WL015077
|
DANISH ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
DANISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|